Christ AG

Expense Request Form

This is an internal Christ AG site
Upload all receipts to the 'EXPENSE UPLOAD FOLDER' below
EXPENSE UPLOAD FOLDER
Reminder:
**Be sure to obtain our ST-119.1 Tax Exempt Form to avoid paying sales tax ** upload/send copy of receipt to treasurer ** 1 form per Vendor
$
Contact Person *
Contact Person
Name of individual from Dept. responsible for this purchase
Phone *
Phone
Date Requested *
Date Requested
Date Needed *
Date Needed
Recurring Monthly Payment ? *
Recurring Annual Payment ? *
Vendor Information
Vendor Address *
Vendor Address
http://
Vendor Rep
Vendor Rep
Vendor Contact No. *
Vendor Contact No.
ITEM 1
$
$
ITEM 2
$
$
ITEM 3
$
$
$
Items have already been paid using church credit card ? *
(Please be sure to email church secretary of all invoices)